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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,479,795
State Sources
14,927,864
Federal Sources
893,189
Incoming Transfers and Other Transactions
1,370,329
Other Financing Sources
65,030
Fund Modification
231,116
21,967,323
Category Name
Amount
Instruction - Basic Programs
10,487,193
Instruction - Added Needs, Adult/Continuing Education
1,659,963
Pupil Services
1,788,451
Instruction Staff
650,008
General Administration
406,839
School Administration
935,091
Business, Interest & Abatements
366,027
Operations & Maintenance
2,660,654
Transportation
1,016,573
Central Support Services
155,519
Athletics & Other Support Services
401,083
Community Services
399,264
Payments to Other Schools
1,001
Capital Projects
230,630
Fund Modifications (Transfers Out)
231,399
21,389,695
Category Name
Amount
Cash & Current Assets
6,583,586
Current Payables
5,591,419
Fund Balance
992,166
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
21,327,765
Operating Expenses
20,757,982
Foundation Allowance
7,085
Enrollment
2,423
Fund Balance
983,708
Taxable Value
$514,237,508
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
992,166
992,166
Reports Available for Milan Area Schools fiscal year 2007
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
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